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Supply Chain Intelligence about:

Faser S.A.

Company profile   Poland

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Cleaned and organized South American shipments

97 South American shipments available for Faser S.A.
Date Data Source Customer Details
2022-06-22 Colombia Imports
POLSERMIN Y CIA LTDA
XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXX
2022-10-15 Colombia Imports
POLSERMIN Y CIA LTDA
XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXX
2022-10-15 Colombia Imports
POLSERMIN Y CIA LTDA
XXXXXXXX XXXXXX XX XXXXXXX XXXXXXXXXXXXXXX XX XXXXXXXXXXX XXXXX XXXXXX XXXXXX XXXXXXXXX XXX XXXXXXXX XXXXXX XX XXXXXXXXX
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Contact information for Faser S.A.

 
Address
42 600 TARNOWSKIE GORY UL NAKIELSKA TARNOWSKIE GORY
 
 

Sample Bill of Lading

97 shipment records available

Bill of Lading Number
575012446991
Shipment Date
2022-06-22
Filing Date
2022-06-22
Consignee
Polsermin Y Cia Ltda
Consignee (Original Format)
POLSERMIN Y CIA LTDA CL 15 16 A 95
NIT ID (Original Format)
900232417
Consignee Verification Number (Original Format)
8
Consignee Class
02
Consignee Province
15
Shipper
Faser S.A.
Shipper (Original Format)
FASER UL.NAKIELSKA 42/44 42-600 TARNOWSKI
Carrier (Original Format)
DHL AERO EXPRESO S A SUCURSAL COLOMBIA
Declarer
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Shipment Origin
Poland
Port of Lading Country (Original Format)
Poland
Port of Unlading
Bogotá (CO)
Port of Unlading (Original Format)
BOGOTA
Country of Sale
Poland
Transport Method
Air
Transport Document
61534267866
Industry - GICS
[#<GicsCode id: 173, gics_code: "35101010", created_at: "2020-07-16 09:56:29", updated_at: "2020-07-16 09:56:30", description: "Health Care Equipment">]
HS Code
9020000000
Goods Shipped
XXXXXXXX XXXXXX XX XXXXXXXXXX XXXXXXXXXXXX XXXX XXXXXXXXXXX XXXXXXXXXXXXXXXXXXXXX XXXXXX XXXXXX XXXXXXXX XXX XX XXXXXXX
Item Quantity
320.0
Item Quantity Unit
U
Gross Weight (kg)
777.19
Net Weight (kg)
704.0
Value of Goods, CIF (USD)
$121,687
Value of Goods, FOB (USD)
$111,360
Freight Cost
9770.0
Freight Value
10326.8
Insurance Cost
556.8
Total Tax Paid
90451000
Acceptance Date
2022-06-22
Acceptance Number
32022000851951
Bank Branch ID
3
Bank ID
91
Customs
3
Customs Agent Consecutive Operation
77926
Customs Agent
3
Customs Code
C100
Customs Declaration
3
Customs Value
121686.8
Declaration Type
1
Declarer Verification Number
9
Deposit Code
11701
Destination Providence
11
Document Identifier
388972327
Document Type
N
Exchange Rate
3912.15
Flag Code
169
Identification Formula
3.2022000851951E13
Import Type
1
Incomex Office
99
Invoice Date
2022-05-30
Invoice Number
PL/272410537/2
Legal Representative Document
830032263.000000
Legal Representative Name
AGENCIA DE ADUANAS ADUANAMIENTOS IMPORTACIONES Y EXPORTACION
Municipality
15759.0
Number Packages
28
Packaging Code
CS
Payment Date
2022-05-31
Payment Form
10
Payment Value
90451000
Preprinted Number
32022000851951
Subheadings
2
Tariff Base
476057015
User Type
23
Value Added Tax Base
476057015
Value Added Tax Percentage
19.0
Value Added Tax Subtotal
90451000
Value Added Tax Total
90451000
Verification Number
4